Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/16 | 11,050 | 08/11/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
08/11/2019 | OWN/2019-20/R/52 | 2,000 | 08/11/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/R/17 | 1,500 | 12/11/2019 | FFC/2019-20/P/7 | 36,000 | |||||||||
20/11/2019 | SAS/2019-20/R/1 | 186 | 20/11/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/18 | 1,000 | 22/11/2019 | TSC/2019-20/P/4 | 84,000 | |||||||||
25/11/2019 | OWN/2019-20/R/19 | 1,950 | ||||||||||||
|